| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $18,999.06 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,873.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $125.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,590.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,797.70 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $12.50 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $30.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $12.50 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $188.30 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1.54 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.35 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,070.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $484.22 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1.46 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,189.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,354.50 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $0.12 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $54.42 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $1,000.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $109.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,164.98 |
| 2220 | Library/Media Services | 890 | Refund of Prior Year’s Revenue | $40.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $7,932.78 |
| | | | Total: | $83,310.11 |